TheraNest App
We love to hear TheraNest feature requests from you! Use the field below to search for existing ideas. Vote on ideas you like or agree with. If you have a new idea that hasn’t been submitted by anyone else, submit it. If you have many ideas, submit them separately.
320 results found
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Make it easier to mark claims as paid when processing manually
I don't receive ERAs in TheraNest so when I process a claim manually make it easier to mark the claim as "paid".
7 votes -
Have default place of service populate for unbilled appointments
If I create an invoice with a new line item that isn't linked to an appointment, have the place of service be the default place of service I've selected in my organization settings.
3 votes -
Add sales tax to an invoice
Allow me to add sales tax to an invoice. We sell products at our office and need to charge a sales tax percent for these items.
2 votes -
Map TheraNest fields to the 837 file
Provide a "map" that tells us which Theranest field populates which loop of the EDI 837.
Sometimes I can find the error in the EDI 837 but can't figure out where to go in Theranest to make the change that will correct it.1 vote -
Recognize Client Payment has Already been received when using "Process Payment Adjustment"
It would be nice if the "Process Payment Adjustment" option would recognize that a client payment has already been received and not try to automatically shift the copay amount to the client specified by the PR-3 adjustment.
2 votes -
View client flags in batch invoicing
Allow me to view client flags when creating or processing invoices in Batch Invoicing.
13 votes -
Show original reference number on rejected claim tab
When viewing the Rejected/Denied claim tab, allow me to view the original reference number.
3 votes -
View all invoice information without scrolling
When viewing a client's invoice I want to view all of the information without having to scroll.
2 votes -
Display client flags on the claims tabs
Add Client Flags as a customized grid option when working in the billing claim tabs.
9 votes -
Search for check number in claim tabs
Allow me to search for a check number when working in the Process Claim Payments tab or Paid/Processed tab so it's easier to find the payment I'm looking for.
7 votes -
Diagnosis pointers
Allow me to point diagnosis codes to CPT codes so they are reflected correctly on the claim.
1 vote -
Run eligibility checks on prospective clients
Allow me to run an eligibility check on prospective clients.
1 vote -
Process multiple invoices as one payment in batch payments
When I'm processing invoices in Batch Payments and a client has more than one invoice, process the transaction as one payment on their credit card.
1 vote -
Show claim tabs in navigation menu
Show each claim tab under "Claims" in the left-hand navigation menu so I can get to them quicker.
1 vote -
Show client flags in batch payments
Allow me to view client flags in batch payments. We have certain clients that have special circumstances and cannot process their cards. I'd like to exclude these clients when running batch payments.
1 vote -
Connect to Connie
Allow me to connect to Connie, Connecticut's HIE.
1 vote -
View place of service in batch invoicing
Allow me to view the place of service code when Processing Existing Invoices in Batch Invoicing.
9 votes -
Add Medicaid ID field to client's insurance
When adding a payer for a client create a new field to enter the Medicaid ID or Medicare MBI number as this is a different number outside of the Plan ID or Group ID.
3 votes -
Apply to copay when processing batch payments
When processing batch payments, allow me to apply the payment as a copay.
2 votes -
View entire credit card description when applying a payment
When applying a payment, allow me to view the entire credit card description without having to click the dropdown.
1 vote
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